Muster Roll No. : 472	Date From : 19/12/2018    Date To : 29/12/2018	Sanction No. : .565    Sanction Date : 13/02/2018
Work Code : 2605018/DP/74205	Work Name : PLANTATION(RAJPUR TO KHOJPUR) (2605018/DP/74205)

Measurement Book Detail

MB NO.  1237        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JOGINDER SINGH(Self) PB-05-018-023-001/31 SC DHADDA P P P P A P P P P P P 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005554 Credited 12/03/2019   2 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005554 Credited 12/03/2019   3 HARJINDER PAL(Self) PB-05-018-023-001/29 SC DHADDA P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005554 Credited 12/03/2019   4 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005554 Credited 12/03/2019   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 40